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Medical Collections Utilize A/R reports from SoftAid and identify accounts that are past timely payment. Make contact with insurance company, vendor and patient to learn status of payment. Appeals Write appeals to insurance companies to overturn denied or short paid claims. Medical Billing Re bill claims that are lost by insurance company/vendor and provide substantiating documentation if necess
Posted 21 days ago
Key responsibilities throughout the Commercial Banking training program are as follows Provide high quality customer service as well as assist lenders in cultivating new business relationships. Assist the commercial lending departments with the underwriting and documentation of a loan request. Provide analysis of the proposed structure and the various repayment sources as well as the analysis of i
Posted 13 days ago
Key responsibilities throughout the Commercial Banking training program are as follows Provide high quality customer service as well as assist lenders in cultivating new business relationships. Assist the commercial lending departments with the underwriting and documentation of a loan request. Provide analysis of the proposed structure and the various repayment sources as well as the analysis of i
Posted 14 days ago
Key responsibilities throughout the Commercial Banking training program are as follows Provide high quality customer service as well as assist lenders in cultivating new business relationships. Assist the commercial lending departments with the underwriting and documentation of a loan request. Provide analysis of the proposed structure and the various repayment sources as well as the analysis of i
Posted 27 days ago
Key responsibilities throughout the Commercial Banking rotational training program are as follows Provide high quality customer service as well as assist lenders in cultivating new business relationships. Assist the commercial lending departments with the underwriting and documentation of a loan request. Provide analysis of the proposed structure and the various repayment sources as well as the an
Posted 29 days ago
The Sr. Credit Analyst will be responsible for in depth, complex credit reviews of accounts in various industries worldwide. This includes understanding of the Distribution Channel, Retail channel, OEM Royalty, Advertising Agency model, Direct Enterprise, etc. The Analyst will also have responsibility for a small collections portfolio where your responsibilities include the successful collection o
Posted Today
The Personal Care Attendant (PCA) provides non medical care, companionship and domestic services to clients in their place of residence. You will assist the clients by Preparing meals Shopping Assisting with personal care Running errands Performing light housekeeping If driving to and from patient visits, must have valid driver's license, reliable transportation and auto insurance. Required Skills
Posted 2 days ago
Works in conjunction with the Account Manager to provide customer service, convert and track orders, and service small accounts. Works knowledgeably with clients and other professionals to accomplish successful completion of account/project work. Responsibilities Provide product and labor quotations for small to large orders; convert the quotes to orders Respond to all customers immediate needs an
Posted 8 days ago
The Biller is responsible for posting payments, reviewing claims for completeness, submitting claims to the various insurance companies, works on denied claims, post all payment types as needed and general support to the billing department for the Indian Health Center of Santa Clara Valley (IHC). Duties & Responsibilities Posts insurance and patient payments to the appropriate accounts weekly Sub
Posted 13 days ago
Coordinate creation of subtitles, closed captions, dubbed audio, scripts, audio description tracks, or related deliverables in multiple languages for clients primarily in the entertainment space. Develop professional expertise in technical and creative aspects of Localization and how these services fit within the Deluxe ecosystem and the entertainment industry as a whole. Establish and manage proj
Posted 1 month ago
Direct support to the Account Manager(s). Clearly communicate expected delivery dates for titles/assets, via entry of ordered titles into internal systems. Email/verbal communication for special cases and exceptions. Daily identification of title/assets which are late or at risk of missing customer specific SLA requirements. Proactive escalation of issues to the Content Operations team, and monito
Posted 2 months ago
Create or update reports by collecting data from various sources and entering into spreadsheet. This may include weekly progress status reports, asset tracking reports, priority list updates, internal project task list, etc. Data entry into database. This may include project shell entry, delivery document, new and revised client specifications, approval dates, revenue and labor estimates, etc. Sav
Posted 5 months ago
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